Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,147BANK FEES 494SOFTWARE 806TRAVEL & MEETING EXPENSE 1,117INSURANCE 6,589DUES 213 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCASH TO ACCRUAL ADJUSTMENTS 17,002UNREALIZED GAINS AND LOSSES (1,545) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearASSESSMENTS RECEIVABLE 0 25,204PURCHASED EASEMENT 750 750OTHER ASSETS 1,049 1,049 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 2,033 |
| Software ID: | |
| Software Version: |